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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : Maid en France Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | Maid en France Sarl |
| Siren | 800454159 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70401 |
| Management number | 2014B03503 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 136.00 | 264.00 | 2 400.00 |
028 Tangible Assets | 950.00 | 616.00 | 334.00 | 950.00 |
044 Total Fixed Assets | 3 350.00 | 2 751.00 | 599.00 | 3 350.00 |
068 Receivables – Trade and related accounts | 17 030.00 | 17 030.00 | 17 030.00 | |
072 Receivables – Other | 20 189.00 | 20 189.00 | 20 189.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 37 411.00 | 37 411.00 | 37 411.00 | |
110 Total Assets | 40 761.00 | 2 751.00 | 38 009.00 | 40 761.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -15 083.00 | |||
136 Profit for the Year | -24 014.00 | |||
142 Total Equity - Total I | -35 097.00 | |||
156 Loans and similar debts | 1 571.00 | |||
172 Other debts | 71 536.00 | |||
176 Total debts | 73 106.00 | |||
180 Liabilities Total | 38 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 921.00 | 221 921.00 | ||
226 Operating subsidies received | 12 527.00 | 12 527.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 234 449.00 | 234 449.00 | ||
242 Other external expenses | 10 924.00 | 10 924.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 4 929.00 | 4 929.00 | ||
250 Staff compensation | 194 927.00 | 194 927.00 | ||
252 Social security contributions | 45 789.00 | 45 789.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 257 689.00 | 257 689.00 | ||
270 Operating profit | -23 240.00 | -23 240.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 775.00 | 775.00 | ||
310 Profit or loss | -24 014.00 | -24 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 796.00 | 46 796.00 | ||
378 Amount of deductible VAT on goods and services | 2 145.00 | 2 145.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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